X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=45f7a6caedaa10c3f51a7a07d1d28b6e77b3d245;hb=33ba3d43d75c04080dd0d49067bafd2188fd04b1;hp=c6d08a1f2d1bab40231803985c608cea57e7dc3f;hpb=4657251eed9910c5669c859a54051dc54143aa54;p=fa-stable.git

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index c6d08a1f..45f7a6ca 100644
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -77,6 +77,10 @@ if (isset($_GET['New']))
 
 	$_SESSION['supp_trans'] = new supp_trans;
 	$_SESSION['supp_trans']->is_invoice = false;
+	if (isset($_GET['invoice_no']))
+	{
+		$_SESSION['supp_trans']->supp_reference = $_POST['invoice_no'] = $_GET['invoice_no'];
+	}
 }
 
 function clear_fields()
@@ -207,7 +211,10 @@ function handle_commit_credit_note()
 	if (!check_data())
 		return;
 
-	$invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+	if (isset($_POST['invoice_no']))
+		$invoice_no = add_supp_invoice($_SESSION['supp_trans'], $_POST['invoice_no']);
+	else
+		$invoice_no = add_supp_invoice($_SESSION['supp_trans']);
 
     $_SESSION['supp_trans']->clear_items();
     unset($_SESSION['supp_trans']);
@@ -295,6 +302,19 @@ if ($id4 != -1)
 	$Ajax->activate('gl_items');
 	$Ajax->activate('inv_tot');
 }
+if (isset($_POST['RefreshInquiry']))
+{
+	$Ajax->activate('grn_items');
+	$Ajax->activate('inv_tot');
+}
+
+if (isset($_POST['go']))
+{
+	$Ajax->activate('gl_items');
+	display_quick_entries($_SESSION['supp_trans'], $_POST['qid'], input_num('totamount'), QE_SUPPINV);
+	$_POST['totamount'] = price_format(0); $Ajax->activate('totamount');
+	$Ajax->activate('inv_tot');
+}
 
 
 //--------------------------------------------------------------------------------------------------